Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-361-11-42  03-375604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
03-PLA-80-1.4/2.6                    Federal Project:                                   
                                     ACIM-080-3(230)                                    
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 12-20-05                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
Escrow No.  02165                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,062,135.76      576,417.16                      
2.a. Extra Work                         851,674.53      221,638.34                      
  b. Adjustment Comp.                   429,254.02       -7,781.25                      
3. Materials on Hand                          0.00     -164,534.00                      
4. Earned Subject to Retention       21,343,064.31      625,740.25                      
5. Mobilization                       2,200,000.00            0.00                      
6. Total Work Completed   23,543,064.31                                                 
7. Deductions                           -48,000.00       24,000.00                      
8. a.Contract Retentions             -1,067,153.22      -31,287.02                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,427,911.09      618,453.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,067,150.00                                                  
12. Net Pymt. this Estimate                             618,453.23